Expenses
Newest First
All expenses
All methods
All
All
$117.03 USD
Paid
Reimbursement #110672
queers-giving expense
Gas Reimbursement
Category
Program Transportation & Travel
$45.01 USD
Paid
Reimbursement #110663
queers-giving expense
Queers-Giving Reimbursements
Category
Mutual Aid
$226.54 USD
Paid
Reimbursement #110661
queers-giving expense
11/22 Queers-giving Reimbursables
Category
Mutual Aid
from NiiLee to JeSuisNiiLee Mutual Aid Collective •
$1,298.43 USD
Paid
Reimbursement #110658
queers-giving expense
Virtual Card charge: UNITED
Category
Program Transportation & Travel
from UNITED to JeSuisNiiLee Mutual Aid Collective •
$273.80 USD
Paid
Virtual Card Charge #101496
queers-giving expense
$152.00 USD
Paid
Invoice #100720
queers-giving expense
11/22 NiiLee Reimbursables
Category
Materials & Supplies
from NiiLee to JeSuisNiiLee Mutual Aid Collective •
$444.83 USD
Paid
Reimbursement #100717
queers-giving expense
$975.00 USD
Paid
Invoice #100715
queers-giving expense
Page Total:$3,532.64 USD
Payment processor fees may apply.
Page of 1
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.